| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2804347 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | INSERV AQUA SRL CUI: 14681280 | 42993100-4 | 09.07.2026 | 4,600 |
| Contract object: instalatie de dozare hipoclorit de sodiu (i 22) | |||||
| DAN2539035 | APA TARNAVEI MARI SA CUI: 19502679 | AQUA SYSTEM PLUS SA CUI: 27067282 | 42993100-4 | 01.09.2025 | 10,250 |
| Contract object: analizator clor rezidual , | |||||
| DAN2070244 | SOLCETA SA CUI: 7401263 | INSERV AQUA SRL CUI: 14681280 | 42993100-4 | 19.12.2023 | 75 |
| Contract object: conducta vacuum | |||||
| DAN1981359 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | PUMPS TEHNICAL ASISTANCE SRL CUI: 32617315 | 42993100-4 | 10.08.2023 | 13,700 |
| Contract object: statie de clorinare apa sectia psihiatrie cronici vulcan, colonia mina 1 mai | |||||
| DAN1942484 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | INSERV AQUA SRL CUI: 14681280 | 42993100-4 | 20.06.2023 | 4,650 |
| Contract object: instalatie dozare hipoclorit de sodium | |||||
| DAN1829456 | APAVIL SA CUI: 16468149 | INSERV AQUA SRL CUI: 14681280 | 42993100-4 | 30.12.2022 | 22,164 |
| Contract object: cloratoare | |||||
| DAN1811268 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | INSERV AQUA SRL CUI: 14681280 | 42993100-4 | 12.12.2022 | 4,432 |
| Contract object: instalatie de dozare clor | |||||
| DAN1742009 | APA SERV VALEA JIULUI SA CUI: 7392416 | NIVELCO TEHNICA MASURARII SRL CUI: 17748333 | 42993100-4 | 23.08.2022 | 3,250 |
| Contract object: sistem clorinare | |||||
| DAN1372160 | COMUNA MERA CUI: 4350726 | BELROM VET SRL CUI: 24363720 | 42993100-4 | 24.11.2020 | 408 |
| Contract object: tablete clor | |||||
| DAN1297378 | SOLCETA SA CUI: 7401263 | WEDECOR TECH SRL CUI: 11205338 | 42993100-4 | 22.06.2020 | 5,820 |
| Contract object: aparat dozare clor | |||||
| DAN1183051 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | SERVICE WATER HEAT SRL CUI: 38882507 | 42993100-4 | 11.11.2019 | 1,905 |
| Contract object: furnizare pompa de dozare clor. | |||||
| DAN1011691 | MUNICIPIUL BACAU CUI: 4278337 | SPORT PLAY SYSTEMS SRL CUI: 32375416 | 42993100-4 | 24.09.2018 | 91,200 |
| Contract object: instalatie de clorinare a apei de imbaiere | |||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/awards